A PERSON LIVED IN CALIFORNIA FOR ONE MONTH AND HAD 1095A FOR ONE MONTH AND ALSO HAD PENSION AND ALIMONY INCOME BUT NO EARNED INCOME. DO I PRORATE TO CALCULATE C... read more
Hello Community,I have a question that I am perplexed over.I have a client who with his mother is on the title of his mother's house as a co-owner. He does not ... read more
We recently switched from Lacerte to Proconnect and were very disappointed to learn that there is no business-to-business K-1 export feature. Why is this not av... read more
After 20 plus years of Pro Seies, I have switched to Proconnect. With any change, there is a learning cure. In Pro Series, rental property would have an Asset E... read more
I want to ensure I amended a return correctly, all I needed to do was mark it final.There appears to be 2 different methods, I believe I did method 1, but when ... read more
Hello, everyone.My client, C corporation filed a Final Return that tax period was Aug, 2024.They got a Refund with interest from IRS. That interest is $10,000 w... read more
Income item number 5 : Each 1099-R with Mississippi income must have a distribution code for e-file.MS- Ref #39401Above critical diagnostic error even with Dist... read more
Is there something up with Ohio School District filings for 2025? The Update list shows it's ready to eFile but on the checklist the form is missing under Schoo... read more
How do I/can I cancel an eFiled 1040? Accepted by the IRS 3/8/25.Client gave a wrong account number for the direct deposit of refunds.Thanks in advance if you h... read more
